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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : O'CLOCK ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | O'CLOCK ASSISTANCE |
| Siren | 884007691 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54902 |
| Management number | 2020B04601 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 887.00 | 30 887.00 | 30 887.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 100 602.00 | 100 602.00 | 100 602.00 | |
096 Total Current Assets + Prepaid Expenses | 131 869.00 | 131 869.00 | 131 869.00 | |
110 Total Assets | 131 869.00 | 131 869.00 | 131 869.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 998.00 | |||
136 Profit for the Year | 81 434.00 | |||
142 Total Equity - Total I | 102 033.00 | |||
166 Suppliers and related accounts | 2 464.00 | |||
172 Other debts | 27 370.00 | |||
176 Total debts | 29 835.00 | |||
180 Liabilities Total | 131 869.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 799.00 | 12 799.00 | ||
378 Amount of deductible VAT on goods and services | 3 513.00 | 3 513.00 | ||
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